PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/26/18 EST. NO. 017 TIME 11:53 AM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0836 2,918.69 E.W. @ F.A.(+) 043017 N 0171.1 0877 14,710.28 050218 N 0838.0 0878 12,857.31 050318 N 0839.0 0879 15,935.79 050418 N 0840.0 0880 10,545.10 050518 N 0841.0 0881 12,689.97 050718 N 0842.0 0882 16,344.47 050818 N 0843.0 0883 81.63 050818 N 0844.0 0884 15,486.53 050918 N 0845.0 0885 19,973.73 051018 N 0846.0 0888 17,065.01 051118 N 0847.0 0889 5,412.16 051218 N 0848.0 0890 7,235.09 051318 N 0849.0 0891 17,362.18 051418 N 0850.0 0892 15,028.89 051518 N 0851.0 0893 20,251.46 051618 N 0852.0 0894 22,888.03 051718 N 0853.0 0895 937.10 051718 N 0854.0 0896 18,689.72 051818 N 0855.0 0897 15,348.89 052118 N 0856.0 0898 17,704.39 052218 N 0857.0 0899 13,842.72 052318 N 0858.0 0900 13,009.68 052418 N 0859.0 0901 1,512.40 052918 N 0860.0 0902 1,704.45 052918 N 0861.0 0903 18,364.90 052918 N 0862.0 0904 601.66 052918 N 0863.0 0906 7,260.00 052918 N 0865.0 0907 42,671.61 052818 N 0866.0 0908 25,694.93 050818 N 0867.0 0909 1,434.82 052818 N 0868.0 0910 8,173.08 052918 N 0876.0 0911 9,425.63 053018 N 0877.0 0912 10,763.60 053118 N 0878.0 0913 11,997.63 060118 N 0879.0 0915 2,096.47 060318 N 0881.0 0916 10,294.69 060418 N 0882.0 0917 15,565.34 060518 N 0883.0 0918 19,249.85 061418 N 0890.0 0919 16,003.15 060618 N 0894.0 0920 14,629.75 060718 N 0895.0 0921 15,538.51 060818 N 0896.0 0922 17,785.17 043018 N 0797.0 0923 28,765.62 070218 N 0905.0 0924 85,812.63 070218 N 0906.0 0925 143,659.67 070218 N 0907.0 0926 10,748.85 070218 N 0908.0 0927 1,463.62 063018 N 0909.0 0928 1,649.47 063018 N 0910.0 0929 17,772.48 063018 N 0911.0 0930 582.25 063018 N 0912.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/26/18 EST. NO. 017 TIME 11:53 AM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0931 1,742.40 063018 N 0913.0 0932 605.00 063018 N 0914.0 0933 6,556.99 062618 N 0935.0 0934 7,421.45 062718 N 0936.0 0935 3,608.57 062818 N 0937.0 0936 6,688.35 062918 N 0938.0 0937 25,405.33 072018 N 0939.0 0938 11,689.80 060918 N 0897.0 0939 12,382.79 061118 N 0898.0 0940 16,201.27 061218 N 0899.0 0941 11,462.49 061318 N 0900.0 0942 20,929.31 061418 N 0901.0 0943 184.16 061418 N 0902.0 0944 7,605.25 061518 N 0903.0 0945 2,474.33 070218 N 0904.0 0946 3,472.05 061518 N 0915.0 0947 1,701.36 030618 N 0916.0 0948 1,574.13 031918 N 0917.0 0949 2,249.41 032218 N 0918.0 0950 2,062.70 032318 N 0919.0 0951 1,026.32 032618 N 0920.0 0952 1,995.94 032718 N 0921.0 0953 466.52 032818 N 0922.0 0954 1,094.82 041818 N 0923.0 0955 869.96 042718 N 0924.0 0956 1,000.43 052118 N 0925.0 0957 1,353.26 061418 N 0926.0 0959 1,123.97 070318 N 0928.0 0960 10,031.90 061818 N 0929.0 0961 10,168.60 061918 N 0930.0 0962 7,262.85 062018 N 0931.0 0963 8,256.94 062118 N 0932.0 0965 3,055.47 062518 N 0934.0 0966 88.55 071218 N 1000.0 0971 282.74 072518 N 1009.0 1,041,636.46 TOTAL THIS ESTIMATE 12,128,954.72 TOTAL PREVIOUS ESTIMATE 13,170,591.18 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/26/18 EST. NO. 017 TIME 11:53 AM R.E. NAME: RODRIGUEZ, SHERI 01-0H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/17 -5,000.00 003 PER LTR DATED 9/18 -5,000.00 017 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 11:53 AM ESTIMATE NO. 017 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/26/18 LOCATION PROGRESS ESTIMATE 01-MEN-101-97.1 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY NEAR INC. LEGGETT AT 0.3 MILE SOUTH 246 GHILOTTI AVENUE OF BRIDGES CREEK BRIDGE #010-033 SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REMOVAL AND SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REMOVAL (BOND PREMIUM) LS 7,020.0000 7,020.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H0904 TIME 11:53 AM ESTIMATE NO. 017 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: RODRIGUEZ, SHERI DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,041,636.46 13,170,591.18 SUBTOTAL AMOUNT EARNED 1,041,636.46 13,170,591.18 ORIGINAL CONTRACT AMOUNT 7,020.00 TOTAL WORK COMPLETED 1,041,636.46 13,170,591.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 1,036,636.46 13,160,591.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/15/17 40 03/09/17 03/10/17 09/30/18 0 0 0 0 98% 0% PROGRESS IS SATISFACTORY RODRIGUEZ, SHERI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18